|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAJALI
|
AS-05-006-001-001/14
()
|
0405006000NRG23221120220394586
|
23/11/2022
|
Lashan Pathak
|
0405006WL041815
|
Lashan Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805512
|
|
Lashan Pathak
|
()
|
|
2
|
BAJALI
|
AS-05-006-001-001/23-A
()
|
0405006000NRG23221120220394589
|
23/11/2022
|
Hiren Bayan
|
0405006WL041815
|
Hiren Bayan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805500
|
|
Hiren Bayan
|
()
|
|
3
|
BAJALI
|
AS-05-006-001-001/23-A
()
|
0405006000NRG23221120220394590
|
23/11/2022
|
Lakshya Bayan
|
0405006WL041815
|
Lakshya Bayan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805511
|
|
Lakshya Bayan
|
()
|
|
4
|
BAJALI
|
AS-05-006-001-001/355-B
()
|
0405006000NRG23221120220394627
|
23/11/2022
|
Bhagyashree Roy
|
0405006WL041821
|
Bhagyashree Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805641
|
|
Bhagyashree Roy
|
()
|
|
5
|
BAJALI
|
AS-05-006-001-001/457
()
|
0405006000NRG23221120220394615
|
23/11/2022
|
Animesh Roy
|
0405006WL041818
|
Animesh Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805499
|
|
Animesh Roy
|
()
|
|
6
|
BAJALI
|
AS-05-006-001-001/457
()
|
0405006000NRG23221120220394613
|
23/11/2022
|
Bhanu Roy
|
0405006WL041818
|
Bhanu Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805504
|
|
Bhanu Roy
|
()
|
|
7
|
BAJALI
|
AS-05-006-001-001/457
()
|
0405006000NRG23221120220394614
|
23/11/2022
|
Phulen Roy
|
0405006WL041818
|
Phulen Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805657
|
|
Phulen Roy
|
()
|
|
8
|
BAJALI
|
AS-05-006-001-002/143-C
()
|
0405006000NRG23221120220394605
|
23/11/2022
|
Biju Das
|
0405006WL041817
|
Biju Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805644
|
|
Biju Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-001-002/146
()
|
0405006000NRG23221120220394616
|
23/11/2022
|
Kailash Das
|
0405006WL041818
|
Kailash Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805623
|
|
Kailash Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-001-002/146
()
|
0405006000NRG23221120220394617
|
23/11/2022
|
Subala DAS
|
0405006WL041818
|
Subala DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805646
|
|
Subala DAS
|
()
|
|
11
|
BAJALI
|
AS-05-006-001-002/207-A
()
|
0405006000NRG23221120220394633
|
23/11/2022
|
Gajendra Talukdar
|
0405006WL041822
|
Gajendra Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805509
|
|
Gajendra Talukdar
|
()
|
|
12
|
BAJALI
|
AS-05-006-001-002/6
()
|
0405006000NRG23221120220394630
|
23/11/2022
|
Pabitra Roy
|
0405006WL041821
|
Pabitra Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
13
|
BAJALI
|
AS-05-006-001-002/6
()
|
0405006000NRG23221120220394631
|
23/11/2022
|
Runuma Roy
|
0405006WL041821
|
Runuma Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805637
|
|
Runuma Roy
|
()
|
|
14
|
BAJALI
|
AS-05-006-001-002/633
()
|
0405006000NRG23221120220394621
|
23/11/2022
|
Anita Das
|
0405006WL041819
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805643
|
|
Anita Das
|
()
|
|
15
|
BAJALI
|
AS-05-006-001-003/144
()
|
0405006000NRG23221120220394619
|
23/11/2022
|
BinaRoy
|
0405006WL041818
|
BinaRoy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805503
|
|
BinaRoy
|
()
|
|
16
|
BAJALI
|
AS-05-006-001-003/144
()
|
0405006000NRG23221120220394618
|
23/11/2022
|
Pankaj Roy
|
0405006WL041818
|
Pankaj Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805508
|
|
Pankaj Roy
|
()
|
|
17
|
BAJALI
|
AS-05-006-001-003/169-D
()
|
0405006000NRG23221120220394635
|
23/11/2022
|
Junuka Kalita
|
0405006WL041822
|
Junuka Kalita
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763805502
|
|
Junuka Kalita
|
()
|
|
18
|
BAJALI
|
AS-05-006-001-003/169-D
()
|
0405006000NRG23221120220394634
|
23/11/2022
|
Nripendra Kalita
|
0405006WL041822
|
Nripendra Kalita
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763805658
|
|
Nripendra Kalita
|
()
|
|
19
|
BAJALI
|
AS-05-006-001-003/234-A
()
|
0405006000NRG23221120220394609
|
23/11/2022
|
Himani Choudhary
|
0405006WL041817
|
Himani Choudhary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805562
|
|
Himani Choudhary
|
()
|
|
20
|
BAJALI
|
AS-05-006-001-003/234-A
()
|
0405006000NRG23221120220394608
|
23/11/2022
|
Naren Choudhury
|
0405006WL041817
|
Naren Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805566
|
|
Naren Choudhury
|
()
|
|
21
|
BAJALI
|
AS-05-006-001-003/234-A
()
|
0405006000NRG23221120220394610
|
23/11/2022
|
Rohini Choudhury
|
0405006WL041817
|
Rohini Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805498
|
|
Rohini Choudhury
|
()
|
|
22
|
BAJALI
|
AS-05-006-001-003/314
()
|
0405006000NRG23221120220394597
|
23/11/2022
|
Abhijit Thakuria
|
0405006WL041816
|
Abhijit Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805497
|
|
Abhijit Thakuria
|
()
|
|
23
|
BAJALI
|
AS-05-006-001-003/341-A
()
|
0405006000NRG23221120220394611
|
23/11/2022
|
Ranju Roy
|
0405006WL041817
|
Ranju Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805506
|
|
Ranju Roy
|
()
|
|
24
|
BAJALI
|
AS-05-006-001-003/346
()
|
0405006000NRG23221120220394598
|
23/11/2022
|
Anita Roy
|
0405006WL041816
|
Anita Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805507
|
|
Anita Roy
|
()
|
|
25
|
BAJALI
|
AS-05-006-001-003/569-C
()
|
0405006000NRG23221120220394600
|
23/11/2022
|
Geetan Kalita
|
0405006WL041816
|
Geetan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805501
|
|
Geetan Kalita
|
()
|
|
26
|
BAJALI
|
AS-05-006-001-003/569-C
()
|
0405006000NRG23221120220394601
|
23/11/2022
|
Paresh Kalita
|
0405006WL041816
|
Paresh Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805510
|
|
Paresh Kalita
|
()
|
|
27
|
BAJALI
|
AS-05-006-001-003/601
()
|
0405006000NRG23221120220394602
|
23/11/2022
|
Ranjit Kalita
|
0405006WL041816
|
Ranjit Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805505
|
|
Ranjit Kalita
|
()
|
|
28
|
BAJALI
|
AS-05-006-002-002/115-A
()
|
0405006000NRG23221120220394498
|
23/11/2022
|
Kanika Kalita
|
0405006WL041798
|
Kanika Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805611
|
|
Kanika Kalita
|
()
|
|
29
|
BAJALI
|
AS-05-006-002-003/230-A
()
|
0405006002NRG23211120220393121
|
23/11/2022
|
Golapi Das
|
0405006002WL041614
|
Golapi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805617
|
|
Golapi Das
|
()
|
|
30
|
BAJALI
|
AS-05-006-002-003/37
()
|
0405006000NRG23221120220394496
|
23/11/2022
|
Bapan Talukdar
|
0405006WL041797
|
Bapan Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805612
|
|
Bapan Talukdar
|
()
|
|
31
|
BAJALI
|
AS-05-006-002-004/155-C
()
|
0405006002NRG23211120220393118
|
23/11/2022
|
Pranay Kalita
|
0405006002WL041612
|
Pranay Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805614
|
|
Pranay Kalita
|
()
|
|
32
|
BAJALI
|
AS-05-006-002-004/252-A
()
|
0405006002NRG23211120220393111
|
23/11/2022
|
Rumati Das
|
0405006002WL041610
|
Rumati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805608
|
|
Rumati Das
|
()
|
|
33
|
BAJALI
|
AS-05-006-002-004/431-d
()
|
0405006002NRG23211120220393119
|
23/11/2022
|
Rabindra Kalita
|
0405006002WL041613
|
Rabindra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805606
|
|
Rabindra Kalita
|
()
|
|
34
|
BAJALI
|
AS-05-006-002-004/440-A
()
|
0405006002NRG23211120220393114
|
23/11/2022
|
Pratibha Kalita
|
0405006002WL041611
|
Pratibha Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805613
|
|
Pratibha Kalita
|
()
|
|
35
|
BAJALI
|
AS-05-006-002-005/126
()
|
0405006002NRG23211120220393115
|
23/11/2022
|
Adhar Kalita
|
0405006002WL041611
|
Adhar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805607
|
|
Adhar Kalita
|
()
|
|
36
|
BAJALI
|
AS-05-006-002-005/126
()
|
0405006002NRG23211120220393116
|
23/11/2022
|
Latika Kalita
|
0405006002WL041611
|
Latika Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805615
|
|
Latika Kalita
|
()
|
|
37
|
BAJALI
|
AS-05-006-002-005/137-A
()
|
0405006002NRG23211120220393112
|
23/11/2022
|
Jatin Das
|
0405006002WL041610
|
Jatin Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805609
|
|
Jatin Das
|
()
|
|
38
|
BAJALI
|
AS-05-006-002-005/137-A
()
|
0405006002NRG23211120220393113
|
23/11/2022
|
Jaymati Das
|
0405006002WL041610
|
Jaymati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805616
|
|
Jaymati Das
|
()
|
|
39
|
BAJALI
|
AS-05-006-002-005/60
()
|
0405006002NRG23211120220393117
|
23/11/2022
|
Ranjita Kalita
|
0405006002WL041611
|
Ranjita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805610
|
|
Ranjita Kalita
|
()
|
|
40
|
BAJALI
|
AS-05-006-004-001/143-A
()
|
0405006000NRG23221120220394677
|
23/11/2022
|
Dipa Das
|
0405006WL041831
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805634
|
|
Dipa Das
|
()
|
|
41
|
BAJALI
|
AS-05-006-004-001/164-B
()
|
0405006000NRG23221120220394759
|
23/11/2022
|
Kumud Das
|
0405006WL041845
|
Kumud Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805635
|
|
Kumud Das
|
()
|
|
42
|
BAJALI
|
AS-05-006-004-001/164-B
()
|
0405006000NRG23221120220394760
|
23/11/2022
|
Nirada Das
|
0405006WL041845
|
Nirada Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805638
|
|
Nirada Das
|
()
|
|
43
|
BAJALI
|
AS-05-006-004-001/171
()
|
0405006000NRG23221120220394763
|
23/11/2022
|
Anjana Das
|
0405006WL041845
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805626
|
|
Anjana Das
|
()
|
|
44
|
BAJALI
|
AS-05-006-004-001/171
()
|
0405006000NRG23221120220394761
|
23/11/2022
|
Annada Das
|
0405006WL041845
|
Annada Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805624
|
|
Annada Das
|
()
|
|
45
|
BAJALI
|
AS-05-006-004-001/171
()
|
0405006000NRG23221120220394762
|
23/11/2022
|
Sarat Chandra Das
|
0405006WL041845
|
Sarat Chandra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805627
|
|
Sarat Chandra Das
|
()
|
|
46
|
BAJALI
|
AS-05-006-004-004/42-D
()
|
0405006000NRG23221120220394659
|
23/11/2022
|
Gobinda Das
|
0405006WL041827
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805667
|
|
Gobinda Das
|
()
|
|
47
|
BAJALI
|
AS-05-006-004-008/14-A
()
|
0405006000NRG23221120220394742
|
23/11/2022
|
Madan Swargiary
|
0405006WL041841
|
Madan Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805620
|
|
Madan Swargiary
|
()
|
|
48
|
BAJALI
|
AS-05-006-004-008/14-A
()
|
0405006000NRG23221120220394743
|
23/11/2022
|
Makani Swargiary
|
0405006WL041841
|
Makani Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805666
|
|
Makani Swargiary
|
()
|
|
49
|
BAJALI
|
AS-05-006-004-008/155
()
|
0405006000NRG23221120220394684
|
23/11/2022
|
Benu Bibi
|
0405006WL041832
|
Benu Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805491
|
|
Benu Bibi
|
()
|
|
50
|
BAJALI
|
AS-05-006-004-008/155
()
|
0405006000NRG23221120220394683
|
23/11/2022
|
Md. Tahed Ali
|
0405006WL041832
|
Md. Tahed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805631
|
|
Md. Tahed Ali
|
()
|
|
51
|
BAJALI
|
AS-05-006-004-008/18
()
|
0405006000NRG23221120220394661
|
23/11/2022
|
Jayanti Boro
|
0405006WL041827
|
Jayanti Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805664
|
|
Jayanti Boro
|
()
|
|
52
|
BAJALI
|
AS-05-006-004-008/288-B
()
|
0405006000NRG23221120220394686
|
23/11/2022
|
Basanta Nath
|
0405006WL041832
|
Basanta Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805669
|
|
Basanta Nath
|
()
|
|
53
|
BAJALI
|
AS-05-006-004-008/288-B
()
|
0405006000NRG23221120220394687
|
23/11/2022
|
Jagadish Nath
|
0405006WL041832
|
Jagadish Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805668
|
|
Jagadish Nath
|
()
|
|
54
|
BAJALI
|
AS-05-006-004-008/288-B
()
|
0405006000NRG23221120220394688
|
23/11/2022
|
Parag Nath
|
0405006WL041832
|
Parag Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763805642
|
|
Parag Nath
|
()
|
|
55
|
BAJALI
|
AS-05-006-004-008/309-D
()
|
0405006000NRG23221120220394764
|
23/11/2022
|
Malabika Gogoi
|
0405006WL041845
|
Malabika Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805621
|
|
Malabika Gogoi
|
()
|
|
56
|
BAJALI
|
AS-05-006-004-008/309-D
()
|
0405006000NRG23221120220394765
|
23/11/2022
|
UPEN NATH
|
0405006WL041845
|
UPEN NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805494
|
|
UPEN NATH
|
()
|
|
57
|
BAJALI
|
AS-05-006-004-008/310
()
|
0405006000NRG23221120220394787
|
23/11/2022
|
Akhendra Nath
|
0405006WL041849
|
Akhendra Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805629
|
|
Akhendra Nath
|
()
|
|
58
|
BAJALI
|
AS-05-006-004-008/310
()
|
0405006000NRG23221120220394788
|
23/11/2022
|
Gargeswar Nath
|
0405006WL041849
|
Gargeswar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805492
|
|
Gargeswar Nath
|
()
|
|
59
|
BAJALI
|
AS-05-006-004-008/321-A
()
|
0405006000NRG23221120220394689
|
23/11/2022
|
Charna Nath
|
0405006WL041832
|
Charna Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805628
|
|
Charna Nath
|
()
|
|
60
|
BAJALI
|
AS-05-006-004-008/321-A
()
|
0405006000NRG23221120220394690
|
23/11/2022
|
Raben Nath
|
0405006WL041832
|
Raben Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805636
|
|
Raben Nath
|
()
|
|
61
|
BAJALI
|
AS-05-006-004-008/327
()
|
0405006000NRG23221120220394679
|
23/11/2022
|
Raben Nath
|
0405006WL041831
|
Raben Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805633
|
|
Raben Nath
|
()
|
|
62
|
BAJALI
|
AS-05-006-004-008/329
()
|
0405006000NRG23221120220394680
|
23/11/2022
|
Rajani Nath
|
0405006WL041831
|
Rajani Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805630
|
|
Rajani Nath
|
()
|
|
63
|
BAJALI
|
AS-05-006-004-008/331
()
|
0405006000NRG23221120220394768
|
23/11/2022
|
Biuti Nath
|
0405006WL041845
|
Biuti Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805495
|
|
Biuti Nath
|
()
|
|
64
|
BAJALI
|
AS-05-006-004-008/331
()
|
0405006000NRG23221120220394766
|
23/11/2022
|
Khagendra Nath
|
0405006WL041845
|
Khagendra Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805618
|
|
Khagendra Nath
|
()
|
|
65
|
BAJALI
|
AS-05-006-004-008/331
()
|
0405006000NRG23221120220394767
|
23/11/2022
|
Menaka Nath
|
0405006WL041845
|
Menaka Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805567
|
|
Menaka Nath
|
()
|
|
66
|
BAJALI
|
AS-05-006-004-008/341
()
|
0405006000NRG23221120220394692
|
23/11/2022
|
Himadri Nath
|
0405006WL041832
|
Himadri Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805493
|
|
Himadri Nath
|
()
|
|
67
|
BAJALI
|
AS-05-006-004-008/341
()
|
0405006000NRG23221120220394691
|
23/11/2022
|
Manamati Nath
|
0405006WL041832
|
Manamati Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805625
|
|
Manamati Nath
|
()
|
|
68
|
BAJALI
|
AS-05-006-004-008/67-C
()
|
0405006000NRG23221120220394664
|
23/11/2022
|
Arjuna Bibi
|
0405006WL041828
|
Arjuna Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805490
|
|
Arjuna Bibi
|
()
|
|
69
|
BAJALI
|
AS-05-006-004-008/67-D
()
|
0405006000NRG23221120220394682
|
23/11/2022
|
Ramena Bibi
|
0405006WL041831
|
Ramena Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805488
|
|
Ramena Bibi
|
()
|
|
70
|
BAJALI
|
AS-05-006-004-008/7-D
()
|
0405006000NRG23221120220394673
|
23/11/2022
|
Saru Bihari Brahma
|
0405006WL041830
|
Saru Bihari Brahma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
71
|
BAJALI
|
AS-05-006-004-008/72-D
()
|
0405006000NRG23221120220394676
|
23/11/2022
|
AREF ALI
|
0405006WL041830
|
AREF ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763805663
|
|
AREF ALI
|
()
|
|
72
|
BAJALI
|
AS-05-006-004-008/72-D
()
|
0405006000NRG23221120220394674
|
23/11/2022
|
Rahema Begam
|
0405006WL041830
|
Rahema Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805619
|
|
Rahema Begam
|
()
|
|
73
|
BAJALI
|
AS-05-006-004-008/72-D
()
|
0405006000NRG23221120220394675
|
23/11/2022
|
Rekib Ali
|
0405006WL041830
|
Rekib Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805665
|
|
Rekib Ali
|
()
|
|
74
|
BAJALI
|
AS-05-006-004-008/97-A
()
|
0405006000NRG23221120220394667
|
23/11/2022
|
Himashir Ramchiary
|
0405006WL041828
|
Himashir Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805489
|
|
Himashir Ramchiary
|
()
|
|
75
|
BAJALI
|
AS-05-006-004-008/97-A
()
|
0405006000NRG23221120220394666
|
23/11/2022
|
Khamada Ramchiary
|
0405006WL041828
|
Khamada Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805632
|
|
Khamada Ramchiary
|
()
|
|
76
|
BAJALI
|
AS-05-006-007-002/59
()
|
0405006000NRG23211120220393280
|
23/11/2022
|
Sabita Das
|
0405006WL041647
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805639
|
|
Sabita Das
|
()
|
|
77
|
BAJALI
|
AS-05-006-007-004/104
()
|
0405006000NRG23211120220393281
|
23/11/2022
|
Kalpana Nath
|
0405006WL041647
|
Kalpana Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805640
|
|
Kalpana Nath
|
()
|
|
78
|
BAJALI
|
AS-05-006-007-004/104
()
|
0405006000NRG23211120220393282
|
23/11/2022
|
Kumud Nath
|
0405006WL041647
|
Kumud Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805622
|
|
Kumud Nath
|
()
|
|
79
|
BAJALI
|
AS-05-006-015-004/128
()
|
0405006000NRG23221120220394118
|
23/11/2022
|
Kuntala Kakati
|
0405006WL041746
|
Kuntala Kakati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805659
|
|
Kuntala Kakati
|
()
|
|
80
|
BAJALI
|
AS-05-006-015-004/134-A
()
|
0405006000NRG23221120220394289
|
23/11/2022
|
Jonali Kalita
|
0405006WL041768
|
Jonali Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805660
|
|
Jonali Kalita
|
()
|
|
81
|
BAJALI
|
AS-05-006-015-004/484
()
|
0405006000NRG23221120220394199
|
23/11/2022
|
Biku Das
|
0405006WL041758
|
Biku Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805661
|
|
Biku Das
|
()
|
|
82
|
BAJALI
|
AS-05-006-015-004/502
()
|
0405006000NRG23221120220394212
|
23/11/2022
|
Lalita Baruah Kakati
|
0405006WL041760
|
Lalita Baruah Kakati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805662
|
|
Lalita Baruah Kakati
|
()
|
|
83
|
BAJALI
|
AS-05-006-015-004/817-B
()
|
0405006000NRG23221120220394239
|
23/11/2022
|
Pabitra Roy
|
0405006WL041763
|
Pabitra Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805568
|
|
Pabitra Roy
|
()
|
|
84
|
BAJALI
|
AS-05-006-017-001/106-A
()
|
0405006000NRG23221120220394506
|
23/11/2022
|
Ispindar Ali
|
0405006WL041801
|
Ispindar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805645
|
|
Ispindar Ali
|
()
|
|
85
|
BAJALI
|
AS-05-006-017-001/153-A
()
|
0405006000NRG23221120220394507
|
23/11/2022
|
Paresh Roy
|
0405006WL041801
|
Paresh Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805656
|
|
Paresh Roy
|
()
|
|
86
|
BAJALI
|
AS-05-006-017-001/96-A
()
|
0405006000NRG23221120220394500
|
23/11/2022
|
Rasul Ali
|
0405006WL041800
|
Rasul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805647
|
|
Rasul Ali
|
()
|
|
87
|
BAJALI
|
AS-05-006-017-002/165-A
()
|
0405006000NRG23221120220394518
|
23/11/2022
|
Gargaram Das
|
0405006WL041804
|
Gargaram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805652
|
|
Gargaram Das
|
()
|
|
88
|
BAJALI
|
AS-05-006-017-003/117-B
()
|
0405006000NRG23221120220394501
|
23/11/2022
|
Santiram Thakuria
|
0405006WL041800
|
Santiram Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805649
|
|
Santiram Thakuria
|
()
|
|
89
|
BAJALI
|
AS-05-006-017-003/136-A
()
|
0405006000NRG23221120220394508
|
23/11/2022
|
Pabitra Sarma
|
0405006WL041801
|
Pabitra Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805648
|
|
Pabitra Sarma
|
()
|
|
90
|
BAJALI
|
AS-05-006-017-003/138-C
()
|
0405006000NRG23221120220394516
|
23/11/2022
|
Chitra Kalita
|
0405006WL041803
|
Chitra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805655
|
|
Chitra Kalita
|
()
|
|
91
|
BAJALI
|
AS-05-006-017-003/50
()
|
0405006000NRG23221120220394519
|
23/11/2022
|
Basanta Medhi
|
0405006WL041804
|
Basanta Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805569
|
|
Basanta Medhi
|
()
|
|
92
|
BAJALI
|
AS-05-006-017-004/189
()
|
0405006000NRG23221120220394502
|
23/11/2022
|
Dasarath Deka
|
0405006WL041800
|
Dasarath Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805651
|
|
Dasarath Deka
|
()
|
|
93
|
BAJALI
|
AS-05-006-017-004/198-A
()
|
0405006000NRG23221120220394503
|
23/11/2022
|
Sarat Kalita
|
0405006WL041800
|
Sarat Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805650
|
|
Sarat Kalita
|
()
|
|
94
|
BAJALI
|
AS-05-006-017-006/26
()
|
0405006000NRG23221120220394505
|
23/11/2022
|
Sukhendra Roy
|
0405006WL041800
|
Sukhendra Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805653
|
|
Sukhendra Roy
|
()
|
|
95
|
BAJALI
|
AS-05-006-017-006/30-A
()
|
0405006000NRG23221120220394513
|
23/11/2022
|
Nagen Ch Roy
|
0405006WL041802
|
Nagen Ch Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805654
|
|
Nagen Ch Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256022
|
256022
|
|
|
|
|
|
|
|
|
96
|
BAJALI
|
AS-05-006-002-002/115-A
()
|
0405006000NRG23221120220394497
|
23/11/2022
|
Gopesh Kalita
|
0405006WL041798
|
Gopesh Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805552
|
|
Gopesh Kalita
|
()
|
|
97
|
BAJALI
|
AS-05-006-002-002/70-A
()
|
0405006000NRG23211120220393276
|
23/11/2022
|
Rubul Das
|
0405006WL041644
|
Rubul Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805553
|
|
Rubul Das
|
()
|
|
98
|
BAJALI
|
AS-05-006-004-008/155
()
|
0405006000NRG23221120220394685
|
23/11/2022
|
Rafikul Ali
|
0405006WL041832
|
Rafikul Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805556
|
|
Rafikul Ali
|
()
|
|
99
|
BAJALI
|
AS-05-006-004-008/329
()
|
0405006000NRG23221120220394681
|
23/11/2022
|
Surobala Nath
|
0405006WL041831
|
Surobala Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805554
|
|
Surobala Nath
|
()
|
|
100
|
BAJALI
|
AS-05-006-004-008/335
()
|
0405006000NRG23221120220394672
|
23/11/2022
|
REENA NATH
|
0405006WL041830
|
REENA NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805555
|
|
REENA NATH
|
()
|
|
101
|
BAJALI
|
AS-05-006-004-008/335
()
|
0405006000NRG23221120220394671
|
23/11/2022
|
Udhab Nath
|
0405006WL041830
|
Udhab Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805557
|
|
Udhab Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
102
|
BAJALI
|
AS-05-006-001-001/274
()
|
0405006000NRG23221120220394596
|
23/11/2022
|
Tarulata Devi
|
0405006WL041816
|
Tarulata Devi
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805577
|
|
Tarulata Devi
|
()
|
|
103
|
BAJALI
|
AS-05-006-001-001/355-B
()
|
0405006000NRG23221120220394628
|
23/11/2022
|
Ranjit Roy
|
0405006WL041821
|
Ranjit Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805584
|
|
Ranjit Roy
|
()
|
|
104
|
BAJALI
|
AS-05-006-015-003/30-A
()
|
0405006000NRG23221120220394269
|
23/11/2022
|
Rohini Das
|
0405006WL041766
|
Rohini Das
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763805594
|
|
Rohini Das
|
()
|
|
105
|
BAJALI
|
AS-05-006-015-003/30-A
()
|
0405006000NRG23221120220394268
|
23/11/2022
|
Srikanta Das
|
0405006WL041766
|
Srikanta Das
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763805572
|
|
Srikanta Das
|
()
|
|
106
|
BAJALI
|
AS-05-006-015-003/35
()
|
0405006000NRG23221120220394166
|
23/11/2022
|
Pabitri Patgiri
|
0405006WL041753
|
Pabitri Patgiri
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805599
|
|
Pabitri Patgiri
|
()
|
|
107
|
BAJALI
|
AS-05-006-015-003/55
()
|
0405006000NRG23221120220394194
|
23/11/2022
|
Mrinal Kakati
|
0405006WL041758
|
Mrinal Kakati
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805576
|
|
Mrinal Kakati
|
()
|
|
108
|
BAJALI
|
AS-05-006-015-004/1041
()
|
0405006000NRG23221120220394236
|
23/11/2022
|
Usha Das
|
0405006WL041763
|
Usha Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805583
|
|
Usha Das
|
()
|
|
109
|
BAJALI
|
AS-05-006-015-004/1047
()
|
0405006000NRG23221120220394274
|
23/11/2022
|
Padumi Kalita
|
0405006WL041766
|
Padumi Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805600
|
|
Padumi Kalita
|
()
|
|
110
|
BAJALI
|
AS-05-006-015-004/1047
()
|
0405006000NRG23221120220394272
|
23/11/2022
|
Samen Kalita
|
0405006WL041766
|
Samen Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805586
|
|
Samen Kalita
|
()
|
|
111
|
BAJALI
|
AS-05-006-015-004/1058
()
|
0405006000NRG23221120220394237
|
23/11/2022
|
Manju Kakati
|
0405006WL041763
|
Manju Kakati
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805591
|
|
Manju Kakati
|
()
|
|
112
|
BAJALI
|
AS-05-006-015-004/123
()
|
0405006000NRG23221120220394206
|
23/11/2022
|
Bimala Roy
|
0405006WL041760
|
Bimala Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805593
|
|
Bimala Roy
|
()
|
|
113
|
BAJALI
|
AS-05-006-015-004/134-A
()
|
0405006000NRG23221120220394288
|
23/11/2022
|
Tulen Kalita
|
0405006WL041768
|
Tulen Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805589
|
|
Tulen Kalita
|
()
|
|
114
|
BAJALI
|
AS-05-006-015-004/139
()
|
0405006000NRG23221120220394275
|
23/11/2022
|
Chakradhar Kalita
|
0405006WL041766
|
Chakradhar Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805592
|
|
Chakradhar Kalita
|
()
|
|
115
|
BAJALI
|
AS-05-006-015-004/139
()
|
0405006000NRG23221120220394276
|
23/11/2022
|
Urmila Kalita
|
0405006WL041766
|
Urmila Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805581
|
|
Urmila Kalita
|
()
|
|
116
|
BAJALI
|
AS-05-006-015-004/19
()
|
0405006000NRG23221120220394184
|
23/11/2022
|
Pramilla Medhi
|
0405006WL041756
|
Pramilla Medhi
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805596
|
|
Pramilla Medhi
|
()
|
|
117
|
BAJALI
|
AS-05-006-015-004/217
()
|
0405006000NRG23221120220394117
|
23/11/2022
|
Chandra Bala Medhi
|
0405006WL041745
|
Chandra Bala Medhi
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805585
|
|
Chandra Bala Medhi
|
()
|
|
118
|
BAJALI
|
AS-05-006-015-004/217
()
|
0405006000NRG23221120220394116
|
23/11/2022
|
Sanatan Medhi
|
0405006WL041745
|
Sanatan Medhi
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805578
|
|
Sanatan Medhi
|
()
|
|
119
|
BAJALI
|
AS-05-006-015-004/45-A
()
|
0405006000NRG23221120220394238
|
23/11/2022
|
Shailen Das
|
0405006WL041763
|
Shailen Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805575
|
|
Shailen Das
|
()
|
|
120
|
BAJALI
|
AS-05-006-015-004/484
()
|
0405006000NRG23221120220394197
|
23/11/2022
|
Nilima Das
|
0405006WL041758
|
Nilima Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805573
|
|
Nilima Das
|
()
|
|
121
|
BAJALI
|
AS-05-006-015-004/502
()
|
0405006000NRG23221120220394211
|
23/11/2022
|
Krishna Kanta Kakati
|
0405006WL041760
|
Krishna Kanta Kakati
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805590
|
|
Krishna Kanta Kakati
|
()
|
|
122
|
BAJALI
|
AS-05-006-015-004/695
()
|
0405006000NRG23221120220394291
|
23/11/2022
|
Debala Talukdar
|
0405006WL041768
|
Debala Talukdar
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805597
|
|
Debala Talukdar
|
()
|
|
123
|
BAJALI
|
AS-05-006-015-004/695
()
|
0405006000NRG23221120220394290
|
23/11/2022
|
Ratan Talukdar
|
0405006WL041768
|
Ratan Talukdar
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805579
|
|
Ratan Talukdar
|
()
|
|
124
|
BAJALI
|
AS-05-006-015-004/817-B
()
|
0405006000NRG23221120220394240
|
23/11/2022
|
Sabitri Roy
|
0405006WL041763
|
Sabitri Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805595
|
|
Sabitri Roy
|
()
|
|
125
|
BAJALI
|
AS-05-006-015-004/841
()
|
0405006000NRG23221120220394292
|
23/11/2022
|
Minati Roy
|
0405006WL041768
|
Minati Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805598
|
|
Minati Roy
|
()
|
|
126
|
BAJALI
|
AS-05-006-015-004/90
()
|
0405006000NRG23221120220394202
|
23/11/2022
|
Babita Choudhury
|
0405006WL041758
|
Babita Choudhury
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805574
|
|
Babita Choudhury
|
()
|
|
127
|
BAJALI
|
AS-05-006-015-004/90
()
|
0405006000NRG23221120220394201
|
23/11/2022
|
Jiten Choudhury
|
0405006WL041758
|
Jiten Choudhury
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805570
|
|
Jiten Choudhury
|
()
|
|
128
|
BAJALI
|
AS-05-006-015-004/90
()
|
0405006000NRG23221120220394200
|
23/11/2022
|
Paban Choudhury
|
0405006WL041758
|
Paban Choudhury
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805580
|
|
Paban Choudhury
|
()
|
|
129
|
BAJALI
|
AS-05-006-015-006/21-A
()
|
0405006000NRG23221120220394187
|
23/11/2022
|
Bilaishree Baro
|
0405006WL041756
|
Bilaishree Baro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805582
|
|
Bilaishree Baro
|
()
|
|
130
|
BAJALI
|
AS-05-006-015-006/21-A
()
|
0405006000NRG23221120220394186
|
23/11/2022
|
Dino Boro
|
0405006WL041756
|
Dino Boro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805587
|
|
Dino Boro
|
()
|
|
131
|
BAJALI
|
AS-05-006-017-004/75
()
|
0405006000NRG23221120220394512
|
23/11/2022
|
Bani Kanta Pathak
|
0405006WL041802
|
Bani Kanta Pathak
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805588
|
|
Bani Kanta Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81524
|
81524
|
|
|
|
|
|
|
|
|
132
|
BAJALI
|
AS-05-006-004-008/67-C
()
|
0405006000NRG23221120220394665
|
23/11/2022
|
Chamcho Ali
|
0405006WL041828
|
Chamcho Ali
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805571
|
|
Chamcho Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
133
|
BAJALI
|
AS-05-006-015-004/484
()
|
0405006000NRG23221120220394198
|
23/11/2022
|
Arup Das
|
0405006WL041758
|
Arup Das
|
00152
|
HDFC0002824
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805601
|
|
Arup Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
134
|
BAJALI
|
AS-05-006-015-003/35
()
|
0405006000NRG23221120220394167
|
23/11/2022
|
Mr Pranjal Patgiri
|
0405006WL041753
|
Mr Pranjal Patgiri
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805602
|
|
Mr Pranjal Patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
135
|
BAJALI
|
AS-05-006-015-004/212-A
()
|
0405006000NRG23221120220394278
|
23/11/2022
|
Mr Phanidhar Das
|
0405006WL041766
|
Mr Phanidhar Das
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805603
|
|
Mr Phanidhar Das
|
()
|
|
136
|
BAJALI
|
AS-05-006-015-004/212-A
()
|
0405006000NRG23221120220394277
|
23/11/2022
|
Mrs Anjana Das
|
0405006WL041766
|
Mrs Anjana Das
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805605
|
|
Mrs Anjana Das
|
()
|
|
137
|
BAJALI
|
AS-05-006-015-004/817-B
()
|
0405006000NRG23221120220394241
|
23/11/2022
|
Jayanta Roy
|
0405006WL041763
|
Jayanta Roy
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805604
|
|
Jayanta Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
138
|
BAJALI
|
AS-05-006-015-004/27
()
|
0405006000NRG23221120220394208
|
23/11/2022
|
Bipul Kalita
|
0405006WL041760
|
Bipul Kalita
|
00415
|
SBIN0000229
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805515
|
|
MR BIPUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
139
|
BAJALI
|
AS-05-006-001-001/238-B
()
|
0405006000NRG23221120220394612
|
23/11/2022
|
Purna Harijan
|
0405006WL041818
|
Purna Harijan
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805517
|
|
MR PURNA HARIJAN
|
()
|
|
140
|
BAJALI
|
AS-05-006-001-002/143-C
()
|
0405006000NRG23221120220394604
|
23/11/2022
|
Apurba Das
|
0405006WL041817
|
Apurba Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805518
|
|
MR APURBA DAS
|
()
|
|
141
|
BAJALI
|
AS-05-006-001-002/171-A
()
|
0405006000NRG23221120220394606
|
23/11/2022
|
Manoj Roy
|
0405006WL041817
|
Manoj Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805521
|
|
SHRI MONOJ ROY
|
()
|
|
142
|
BAJALI
|
AS-05-006-001-002/176-B
()
|
0405006000NRG23221120220394632
|
23/11/2022
|
Dandeswar Roy
|
0405006WL041822
|
Dandeswar Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805565
|
|
MR DANDESWAR ROY
|
()
|
|
143
|
BAJALI
|
AS-05-006-001-002/227
()
|
0405006000NRG23231120220396590
|
23/11/2022
|
Gitika Talukdar
|
0405006WL042080
|
Gitika Talukdar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805525
|
|
MRS GITIKA TALUKDAR
|
()
|
|
144
|
BAJALI
|
AS-05-006-015-003/8
()
|
0405006000NRG23221120220394270
|
23/11/2022
|
Mrs Manomati Saloi
|
0405006WL041766
|
Mrs Manomati Saloi
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805526
|
|
MRS MANOMATI SALOI
|
()
|
|
145
|
BAJALI
|
AS-05-006-015-003/8
()
|
0405006000NRG23221120220394271
|
23/11/2022
|
Mrs Sabita Saloi
|
0405006WL041766
|
Mrs Sabita Saloi
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805527
|
|
MRS SABITA SALOI
|
()
|
|
146
|
BAJALI
|
AS-05-006-015-004/1047
()
|
0405006000NRG23221120220394273
|
23/11/2022
|
Gitanjali Das
|
0405006WL041766
|
Gitanjali Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805516
|
|
MISS GITANJALI DAS
|
()
|
|
147
|
BAJALI
|
AS-05-006-015-004/204
()
|
0405006000NRG23221120220394196
|
23/11/2022
|
HITESH ROY
|
0405006WL041758
|
HITESH ROY
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805522
|
|
MR HITESH DAS
|
()
|
|
148
|
BAJALI
|
AS-05-006-015-004/48-A
()
|
0405006000NRG23221120220394209
|
23/11/2022
|
Bharat Talukdar
|
0405006WL041760
|
Bharat Talukdar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805561
|
|
MR BHARAT TALUKDAR
|
()
|
|
149
|
BAJALI
|
AS-05-006-015-004/48-A
()
|
0405006000NRG23221120220394210
|
23/11/2022
|
Nitul Talukdar
|
0405006WL041760
|
Nitul Talukdar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805523
|
|
MR NITUL TALUKDAR
|
()
|
|
150
|
BAJALI
|
AS-05-006-015-004/820
()
|
0405006000NRG23221120220394213
|
23/11/2022
|
Pranjal Das
|
0405006WL041760
|
Pranjal Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805520
|
|
MR PRANJAL DAS
|
()
|
|
151
|
BAJALI
|
AS-05-006-015-004/853-A
()
|
0405006000NRG23221120220394185
|
23/11/2022
|
Hemen Medhi
|
0405006WL041756
|
Hemen Medhi
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805519
|
|
MR HEMEN MEDHI
|
()
|
|
152
|
BAJALI
|
AS-05-006-017-002/101-A
()
|
0405006000NRG23221120220394515
|
23/11/2022
|
Dipika Das
|
0405006WL041803
|
Dipika Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805563
|
|
SHRI DIPIKA DAS
|
()
|
|
153
|
BAJALI
|
AS-05-006-017-004/247-A
()
|
0405006000NRG23221120220394504
|
23/11/2022
|
Nitananda Roy
|
0405006WL041800
|
Nitananda Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805564
|
|
MR NITYANANDA ROY
|
()
|
|
154
|
BAJALI
|
AS-05-006-017-004/248
()
|
0405006000NRG23221120220394511
|
23/11/2022
|
Mamani Roy
|
0405006WL041802
|
Mamani Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805524
|
|
MRS MAMANI ROY
|
()
|
|
155
|
BAJALI
|
AS-05-006-017-004/256-A
()
|
0405006000NRG23221120220394517
|
23/11/2022
|
Pradip Roy
|
0405006WL041803
|
Pradip Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805513
|
|
MR PRADIP ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
156
|
BAJALI
|
AS-05-006-004-004/54-A
()
|
0405006000NRG23221120220394660
|
23/11/2022
|
SATISH DAS
|
0405006WL041827
|
SATISH DAS
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805528
|
|
MR SATISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
157
|
BAJALI
|
AS-05-006-004-001/143-A
()
|
0405006000NRG23221120220394678
|
23/11/2022
|
Bipul Das
|
0405006WL041831
|
Bipul Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805531
|
|
MR BIPUL DAS
|
()
|
|
158
|
BAJALI
|
AS-05-006-015-004/27
()
|
0405006000NRG23221120220394207
|
23/11/2022
|
Bhanita Kalita
|
0405006WL041760
|
Bhanita Kalita
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805532
|
|
SHRI BHANITA KALITA
|
()
|
|
159
|
BAJALI
|
AS-05-006-015-004/820
()
|
0405006000NRG23221120220394214
|
23/11/2022
|
Shri Charubala Das
|
0405006WL041760
|
Shri Charubala Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805559
|
|
SHRI CHARUBALA DAS
|
()
|
|
160
|
BAJALI
|
AS-05-006-017-001/169-B
()
|
0405006000NRG23221120220394514
|
23/11/2022
|
Arabinda Kalita
|
0405006WL041803
|
Arabinda Kalita
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805530
|
|
MR ARABINDA KALITA
|
()
|
|
161
|
BAJALI
|
AS-05-006-017-003/121
()
|
0405006000NRG23221120220394510
|
23/11/2022
|
Mamani Das
|
0405006WL041802
|
Mamani Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805560
|
|
MRS MAMANI DAS
|
()
|
|
162
|
BAJALI
|
AS-05-006-017-005/3-A
()
|
0405006000NRG23221120220394509
|
23/11/2022
|
Apurba Roy
|
0405006WL041801
|
Apurba Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805529
|
|
MR APURBA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
163
|
BAJALI
|
AS-05-006-001-002/45
()
|
0405006000NRG23221120220394620
|
23/11/2022
|
Laksheswar Pathak
|
0405006WL041819
|
Laksheswar Pathak
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805551
|
|
LAKHESWAR PATHAK
|
()
|
|
164
|
BAJALI
|
AS-05-006-001-003/234-A
()
|
0405006000NRG23221120220394607
|
23/11/2022
|
Jayanta Choudhury
|
0405006WL041817
|
Jayanta Choudhury
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805550
|
|
JAYANTA CHOUDHARY
|
()
|
|
165
|
BAJALI
|
AS-05-006-001-003/866-A
()
|
0405006000NRG23221120220394626
|
23/11/2022
|
Hemen Medhi
|
0405006WL041820
|
Hemen Medhi
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805549
|
|
HEMEN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
166
|
BAJALI
|
AS-05-006-001-002/143-C
()
|
0405006000NRG23221120220394603
|
23/11/2022
|
Laksheswar Das
|
0405006WL041817
|
Laksheswar Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805536
|
|
Laksheswar Das
|
()
|
|
167
|
BAJALI
|
AS-05-006-001-002/227
()
|
0405006000NRG23231120220396589
|
23/11/2022
|
Ramen Talukdar
|
0405006WL042080
|
Ramen Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805537
|
|
Ramen Talukdar
|
()
|
|
168
|
BAJALI
|
AS-05-006-001-002/6
()
|
0405006000NRG23221120220394629
|
23/11/2022
|
Sankar Roy
|
0405006WL041821
|
Sankar Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805535
|
|
Sankar Roy
|
()
|
|
169
|
BAJALI
|
AS-05-006-001-003/241
()
|
0405006000NRG23221120220394625
|
23/11/2022
|
Saitendra Das
|
0405006WL041820
|
Saitendra Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805539
|
|
Saitendra Das
|
()
|
|
170
|
BAJALI
|
AS-05-006-001-003/451
()
|
0405006000NRG23221120220394599
|
23/11/2022
|
Kalpana Thakuria
|
0405006WL041816
|
Kalpana Thakuria
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805558
|
|
Kalpana Thakuria
|
()
|
|
171
|
BAJALI
|
AS-05-006-001-004/146-C
()
|
0405006000NRG23221120220394624
|
23/11/2022
|
Karabi Baruah
|
0405006WL041819
|
Karabi Baruah
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805543
|
|
Karabi Baruah
|
()
|
|
172
|
BAJALI
|
AS-05-006-001-004/146-C
()
|
0405006000NRG23221120220394622
|
23/11/2022
|
Mridul Baruah
|
0405006WL041819
|
Mridul Baruah
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805542
|
|
Mridul Baruah
|
()
|
|
173
|
BAJALI
|
AS-05-006-001-004/146-C
()
|
0405006000NRG23221120220394623
|
23/11/2022
|
Prsuram Baruah
|
0405006WL041819
|
Prsuram Baruah
|
00468
|
UBIN0537900
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
174
|
BAJALI
|
AS-05-006-002-003/230-A
()
|
0405006002NRG23211120220393120
|
23/11/2022
|
Kumud Das
|
0405006002WL041614
|
Kumud Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805544
|
|
Kumud Das
|
()
|
|
175
|
BAJALI
|
AS-05-006-015-003/504-B
()
|
0405006000NRG23221120220394193
|
23/11/2022
|
Paresh Das
|
0405006WL041758
|
Paresh Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805540
|
|
Paresh Das
|
()
|
|
176
|
BAJALI
|
AS-05-006-015-003/55
()
|
0405006000NRG23221120220394195
|
23/11/2022
|
Namita Kakati
|
0405006WL041758
|
Namita Kakati
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805548
|
|
Namita Kakati
|
()
|
|
177
|
BAJALI
|
AS-05-006-015-003/568
()
|
0405006000NRG23221120220394205
|
23/11/2022
|
Dipanjali Deka
|
0405006WL041760
|
Dipanjali Deka
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805546
|
|
Dipanjali Deka
|
()
|
|
178
|
BAJALI
|
AS-05-006-015-003/568
()
|
0405006000NRG23221120220394204
|
23/11/2022
|
Parul Patgiri
|
0405006WL041760
|
Parul Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805547
|
|
Parul Patgiri
|
()
|
|
179
|
BAJALI
|
AS-05-006-015-003/58
()
|
0405006000NRG23221120220394233
|
23/11/2022
|
Suruchi Das
|
0405006WL041763
|
Suruchi Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805538
|
|
Suruchi Das
|
()
|
|
180
|
BAJALI
|
AS-05-006-015-003/66-C
()
|
0405006000NRG23221120220394234
|
23/11/2022
|
Debi Das
|
0405006WL041763
|
Debi Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805545
|
|
Debi Das
|
()
|
|
181
|
BAJALI
|
AS-05-006-015-004/1041
()
|
0405006000NRG23221120220394235
|
23/11/2022
|
Simanta Das
|
0405006WL041763
|
Simanta Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805534
|
|
Simanta Das
|
()
|
|
182
|
BAJALI
|
AS-05-006-015-004/128
()
|
0405006000NRG23221120220394119
|
23/11/2022
|
Gitumani Kakati
|
0405006WL041746
|
Gitumani Kakati
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805541
|
|
Gitumani Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494182
|
494182
|
|
|
|
|
|
|
|